Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	MARK O KELLY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€20,000.00
31 Dec 2017	INNOVATE DUBLIN COMMUNITIES LTD	ARTIST FEES	Purchase Order	€20,000.00
31 Dec 2017	GREEN GARDEN	BULBS HORTICULTURE	Purchase Order	€20,075.95
31 Dec 2017	ZG LIGHTING (UK) LIMITED	LANTERN THORN CIVICTEQ 60-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 60L70 EWR MP6 740C1 PM35 CLO 11MLE60E RED)	Purchase Order	€20,122.31
31 Dec 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,267.49
31 Dec 2017	GLEN HART T/A GB PLUMBING AND HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€20,280.00
31 Dec 2017	GLEN HART T/A GB PLUMBING AND HEATING	PLUMBING SERVICES	Purchase Order	€20,280.00
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	PAINTING SERVICES - MAINTENANCE	Purchase Order	€20,461.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,469.38
31 Dec 2017	BUS EIREANN IRISH BUS	COMMUTER TICKET	Purchase Order	€20,495.00
31 Dec 2017	MACLOCHLAINN LIMITED	ROAD RE - MARKING	Purchase Order	€20,529.46
31 Dec 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2017	OFFICE IT T/A ALBERT ELECTRICAL SERVICES	CCTV RECORDING SYSTEM	Purchase Order	€20,565.39
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,634.34
31 Dec 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL PETROL	Purchase Order	€20,723.07
31 Dec 2017	DNM TECHNOLOGY LTD	COMPUTER SERVICES	Purchase Order	€20,756.25
31 Dec 2017	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€20,890.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,940.47
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,951.96
31 Dec 2017	DAVID KELLY ELECTRICAL CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,000.00
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,045.86
31 Dec 2017	PADDY MCHUGH (BUILDING CONTRACTOR) LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,150.00
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,164.99
31 Dec 2017	ARTHUR P DINAN LTD T/A DINAN TIMBER	PLYWOOD MARINE 2240MM X 1220MM X 6MM	Purchase Order	€21,217.50
31 Dec 2017	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,269.70
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,312.07
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,354.72
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,369.22
31 Dec 2017	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€21,457.50
31 Dec 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€21,502.37
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,512.59
31 Dec 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€21,525.00
31 Dec 2017	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€21,530.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,547.10
31 Dec 2017	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€21,586.50
31 Dec 2017	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€21,586.50
31 Dec 2017	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,587.70
31 Dec 2017	SAP LANDSCAPES LTD	HANGING BASKET 44MM X 850MM	Purchase Order	€21,589.17
31 Dec 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€21,711.30
31 Dec 2017	D & S ROE LTD	VEHICLE TRADE PLATES SQUARE	Purchase Order	€21,740.25
31 Dec 2017	MAGNUM EVENTS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€21,910.97
31 Dec 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL GREEN	Purchase Order	€21,915.90
31 Dec 2017	SUTTLE LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€21,928.20
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,980.57
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,000.00
31 Dec 2017	AN POST GEO DIRECTORY LTD	MAP LICENCE ORDNANCE SURVEY	Purchase Order	€22,084.65
31 Dec 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,109.87
31 Dec 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,113.56
31 Dec 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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